﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-14T15:49:29-06:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>570878026</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>STANCIL COOLEY ESTEP &amp; STAMEY LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO DRAWER 1279</AddressLine1Txt>
        <CityNm>SENECA</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>296791279</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>460485454</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>OCONEE COUNTY HUMANE SOCIETY INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>OCON</BusinessNameControlTxt>
      <PhoneNum>8648824719</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 966</AddressLine1Txt>
        <CityNm>WEST UNION</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>29696</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KRISTIN MORRISS</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>8648824719</PhoneNum>
      <SignatureDt>2024-11-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>SUSAN M STAMEY</PreparerPersonNm>
      <PTIN>P00361637</PTIN>
      <PhoneNum>8648823048</PhoneNum>
      <PreparationDt>2024-11-13</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>OCONEE HUMANE SOCIETY</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>BYRON OSWALD</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 966</AddressLine1Txt>
        <CityNm>WEST UNION</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>29696</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1232997</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>OCONEEHUMANE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2002</FormationYr>
      <LegalDomicileStateCd>SC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO IMPROVE THE HEALTH AND WELFARE OF OCONEE COUNTY RESIDENTS BY PROVIDING ANIMALS WITH VITAL SUPPORT THROUGH ADOPTION, RESCUE, SPAY/NEUTER, WELLNESS, ADVOCACY AND OTHER EDUCATIONAL PROGRAMS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>10</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>10</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>12</TotalEmployeeCnt>
      <TotalVolunteersCnt>65</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>406889</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>824206</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>136712</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>227829</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>11663</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>12272</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>97162</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>136548</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>652426</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1200855</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>69993</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>278477</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>205070</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>261617</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>2267</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>2267</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>279644</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>374011</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>554707</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>916372</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>97719</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>284483</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1095862</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1443893</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>8409</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>12242</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1087453</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1431651</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO IMPROVE THE HEALTH AND WELFARE OF OCONEE COUNTY RESIDENTS BY PROVIDING ANNIMALS WITH VITAL SUPPORT THROUGH ADOPTION, RESCUE, SPAY/NEUTER, WELLNESS, ADVOCCY AND OTHER EDUCATIONAL PROGRAMS.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>350091</ExpenseAmt>
      <GrantAmt>278477</GrantAmt>
      <Desc>COMMUNITY OUTREACH PROGRAM - WE KNOW THE BEST OPTION FOR ANY PET IS TO REMAIN IN A LOVING, CARING HOME. INCREASING ANIMAL WELFARE ACROSS OUR COUNTY REDUCES SHELTER INTAKE. OUR GOAL IS TO IMPROVE THE LIVES OF PETS WITH PROGRAMS LIKE THE FOOD BANK AND VACCINE AND MICROCHIP CLINICS. WE ARE ALSO DEDICATED TO EXPANDING PET CARE KNOWLEDGE THROUGHOUT OUR COMMUNITY WITH HUMANE EDUCATION PROGRAMS IN SCHOOL, ORGANIZATIONS AND AT EVENTS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>386024</ExpenseAmt>
        <RevenueAmt>112250</RevenueAmt>
        <Desc>ANIMAL WELFARE PROGRAM-OCONEE HUMANE SOCIETY STAFF AND VOLUNTEERS WORK TIRELESSLY TO GET AN AVERAGE OF 2000 ABANDONED DOGS AND CATS OUT OF THE COUNTY ANIMAL SHELTER AND INTO LOVING HOMES. KNOWING THAT EVERY LIFE IS WORTH SAVING, WE DEDICATE OUR TIME TO TREATING,NURTURING,TRAINING AND MARKETING AND MATCHING DOGS AND CATS WITH PEOPLE THAT CAN PROVIDE A HOME WHERE THE ANIMALS CAN FLOURISH. NUMEROUS GENEROUS GRANTS AND DONATIONS ALLOW THE SOCIETY TO PROVIDE VITAL MEDICAL CARE AT OUR CLINICS. OHS IS ABLE TO PROVIDE BOTH SIMPLE AND ADVANCED TREATMENTS TO INJURED AND SICK PETS.OUR MEDICAL TREATMENTS AND ADOPTION PROGRAMS HELP SAVE LIVES.WE ALSO HAVE AN ACTIVE PET TRANSPORT PROGRAM. WE WORK WITH PRE-VETTED RESCUE GROUPS TO FIND ADDITIONAL ADOPTION OPPORTUNITIES IN REGIONS WITH LESS PET OVERPOPULATION.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>125887</ExpenseAmt>
        <RevenueAmt>117042</RevenueAmt>
        <Desc>SPAY/NEUTER PROGRAM OCONEE HUMANE SOCIETY STAFF PIONEERED A LOW-COST SPAY/NEUTER PROGRAM AVAILABLE TO EVERY COUNTY RESIDENT TO HELP COMBAT PET OVERPOPULATION. COORDINATING WITH LOCAL VETERINARIANS WE ARE ABLE TO OFFER VOUCHERS TO THE PUBLIC FOR DOG OR CAT SPAY/NEUTER SURGERY AT ABOUT HALF THE REGULAR PRICE. ADDITIONALLY, WHEN DONATIONS ALLOW WE OFFER DEEPER DISCOUNTED VOUCHERS TO WIDEN OUR REACH ACROSS SOCIO-ECONOMIC CLASSES. TO FURTHER OUR PROGRESS IN THIS AREA, WE OPENED A SPAY/NEUTER CLINIC ON THE SITE OF THE CURRENT COUNTY SHELTER. THIS PROVIDES ANOTHER AVENUE FOR FINANCIALLY CHALLENGED RESIDENTS TO BE PART OF THE SOLUTION TO OUR PET OVERPOPULATION PROBLEM.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>862002</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>12</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>1</NondeductibleContributionsInd>
      <NondeductibleContriDisclInd>1</NondeductibleContriDisclInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>10</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>10</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>0</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>SC</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>SHAWN PEARSON</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>8648824719</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1925 SANDIFER BLVD</AddressLine1Txt>
          <CityNm>SENECA</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29678</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>BYRON OSWALD</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNN FAYARD</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>25.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA MACINNIS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTIN MORRISS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>32.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL BLACK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB HOOVER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BONNIE EISENBEIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>8.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELINDA CITRO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN TAYLOR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>25.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANA FARR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>15.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANNE SOSNOWSKI</PersonNm>
        <TitleTxt>DIRECTOR EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANET BARWICK</PersonNm>
        <TitleTxt>DIRECTOR EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>15.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RANDY VAN SURDAM</PersonNm>
        <TitleTxt>DIRECTOR EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLE RITTER</PersonNm>
        <TitleTxt>DIRECTOR EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>824206</AllOtherContributionsAmt>
      <NoncashContributionsAmt>305867</NoncashContributionsAmt>
      <TotalContributionsAmt>824206</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROG.SERV.REVENUE-RELA</Desc>
        <BusinessCd>541100</BusinessCd>
        <TotalRevenueColumnAmt>227829</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>227829</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>227829</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>12272</TotalRevenueColumnAmt>
        <ExclusionAmt>12272</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>166426</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>31341</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>135085</TotalRevenueColumnAmt>
        <ExclusionAmt>135085</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>2264</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>801</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1463</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1463</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1200855</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>229292</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>147357</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>278477</TotalAmt>
        <ProgramServicesAmt>278477</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>243140</TotalAmt>
        <ProgramServicesAmt>211369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31771</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>18477</TotalAmt>
        <ProgramServicesAmt>16047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2430</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>900</TotalAmt>
        <ManagementAndGeneralAmt>900</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>2267</TotalAmt>
        <FundraisingAmt>2267</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>1280</TotalAmt>
        <ProgramServicesAmt>1135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>578</TotalAmt>
        <ProgramServicesAmt>578</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6473</TotalAmt>
        <ProgramServicesAmt>2809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3664</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>7990</TotalAmt>
        <ProgramServicesAmt>5143</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2847</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>62114</TotalAmt>
        <ProgramServicesAmt>61563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>551</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6801</TotalAmt>
        <ProgramServicesAmt>3681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3120</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VET SPAY &amp; NEUTER SERVI</Desc>
        <TotalAmt>80325</TotalAmt>
        <ProgramServicesAmt>80325</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN KIND SERVICES</Desc>
        <TotalAmt>65280</TotalAmt>
        <ProgramServicesAmt>65280</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
        <TotalAmt>53222</TotalAmt>
        <ProgramServicesAmt>53222</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES &amp; TOOLS</Desc>
        <TotalAmt>17963</TotalAmt>
        <ProgramServicesAmt>17963</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>71085</TotalAmt>
        <ProgramServicesAmt>64410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6675</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>916372</TotalAmt>
        <ProgramServicesAmt>862002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52103</ManagementAndGeneralAmt>
        <FundraisingAmt>2267</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>190804</BOYAmt>
        <EOYAmt>192519</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>18019</BOYAmt>
        <EOYAmt>17815</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>46943</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15671</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>626566</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>160375</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>470649</BOYAmt>
        <EOYAmt>466191</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>400719</BOYAmt>
        <EOYAmt>720425</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1095862</BOYAmt>
        <EOYAmt>1443893</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3230</BOYAmt>
        <EOYAmt>5675</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5179</BOYAmt>
        <EOYAmt>6567</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8409</BOYAmt>
        <EOYAmt>12242</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>977256</BOYAmt>
        <EOYAmt>954325</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>110197</BOYAmt>
        <EOYAmt>133129</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1087453</BOYAmt>
        <EOYAmt>1431651</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1095862</BOYAmt>
        <EOYAmt>1443893</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>284483</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>59713</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>155857</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>278841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>349229</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>452699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>831407</CurrentTaxYearAmt>
        <TotalAmt>2068033</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>155857</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>278841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>349229</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>452699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>831407</CurrentTaxYearAmt>
        <TotalAmt>2068033</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2068033</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11117</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10597</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11663</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12272</CurrentTaxYearAmt>
        <TotalAmt>56566</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2124599</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97340</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>52995</OtherCostOrOtherBasisAmt>
        <BookValueAmt>52995</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>370030</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55561</DepreciationAmt>
        <BookValueAmt>314469</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>149364</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50637</DepreciationAmt>
        <BookValueAmt>98727</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>54177</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54177</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>466191</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BENEFIT WITHHOLDING</Desc>
        <Amt>259</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX WITHHOLDING</Desc>
        <Amt>6308</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6567</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WAGS AND WHISKERS</Event1Nm>
        <GrossReceiptsEvent1Amt>113385</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>113385</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>11629</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1180</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>32817</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>32817</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>2898</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>7095</RentFacilityCostsEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20224</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20224</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>10806</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>166426</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>166426</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2898</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>18724</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11986</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33608</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>132818</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DOG AND/OR CAT FOOD</GrantTypeTxt>
        <NonCashAssistanceAmt>277432</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD TO COMMUNITY</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CAT LITTER</GrantTypeTxt>
        <NonCashAssistanceAmt>1045</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LITTER TO CAT FOSTERS AND COMMUNITY</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>01. MONITORING PROCEDURES (PART I, LINE 2) ALL GRANTS RECEIVED THAT ARE DESIGNATED BY DONORS TO BE UTILIZED ONLY FOR SPECIFIC PURPOSES ARE REPORTED TO THE BOARD MONTHLY. PET FOOD AND CAT LITTER PROVIDED TO THE COMMUNITY ARE TRACKED BY THE INDIVIDUTL RESPONSIBLE FOR THE PROGRAM. ITEMS ARE INVENTORIED AS THEY ARE RECEIVED, REPORTS ARE MAINTAINED INDENIFYING THE QUANTITIES GIVEN OUT, AND/OR INVENTORY IS TAKEN AT THE END OF THE MONTH AND RECONCILED TO THE TALLY SHEET. 02. ESTIMATE CALCULATION (PART III, COLUMN B) LITTER AND FOOD (DOG AND CAT) - NUMBER OF PARTICIPANTS ARE BASED ON THE NUMBER OF POUNDS OF LITTER OR FOOD GIVEN OUT TO INDIVIDUALS/HOUSEHOLDS/ORGANIZATIONS. A TRACKING SHEET IS MAINTAINED ON SITE THAT CAPTURES AND RECORDS THE INDIVIDUAL/HOUSEHOLD/ORGANIZTION NAME, DATE ISSUED AND NUMBER OF POUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>26</ContributionCnt>
        <NoncashContributionsRptF990Amt>292162</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NUMBER OF TIMES DONATED</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LITTER</Desc>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>11761</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NUMBER OF TIMES DONA</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER (MISC)</Desc>
        <ContributionCnt>26</ContributionCnt>
        <NoncashContributionsRptF990Amt>9144</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NUMBER OF TIMES DONA</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>01. NUMBER OF CONTRIBUTIONS OR ITEMS OR BOTH (PART I, COL B)</FormAndLineReferenceDesc>
        <ExplanationTxt>REPORTING NUMBER OF CONTRIBUTIONS-FOOD AND LITTER DONATIONS ARE BASED ON NUMBER OF TIMES DONATED TO OHS DURING THE YEAR. OTHER DONATIONS BASED ON NUMBER OF TIMES DONATED. DONATED SERVICES CAN BE BASED ON MONTHS OR HOURS DONATED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER SUBMITS FINANCIAL DATA TO THE TAX PREPARER WHO PREPARES FORM 990. UPON COMPLETION, FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE RETURN IS THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE ON GUIDESTAR OR BY WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>